| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压缩天然气(元) | 6,273,253.27 | 4,671,790.11 | 3,724,673.66 | 3,129,156.70 | 2,500,538.68 |
| 液化石油气(元) | 1,346,614.96 | 6,500,113.69 | 1,853,656.26 | 7,243,038.29 | 1,565,230.54 |
| 液化天然气(元) | 256,531,536.44 | 431,573,353.36 | 213,753,650.86 | 223,352,887.76 | 135,806,224.96 |
| 供暖收入(元) | - | 360,887.67 | - | 948,825.21 | - |
| 营业成本(元) | |||||
| 压缩天然气(元) | 3,954,658.16 | 3,288,172.47 | 2,997,077.22 | 2,926,956.47 | 2,250,493.35 |
| 液化石油气(元) | 1,183,484.45 | 4,596,782.77 | 1,779,281.57 | 7,080,756.50 | 1,881,490.19 |
| 液化天然气(元) | 243,205,062.83 | 417,716,845.74 | 203,300,892.32 | 216,866,157.97 | 127,097,552.47 |
| 供暖收入(元) | - | 1,350,252.04 | - | 841,464.19 | - |
| 毛利(元) | |||||
| 压缩天然气(元) | 2,318,595.11 | 1,383,617.64 | 727,596.44 | 202,200.23 | 250,045.33 |
| 液化石油气(元) | 163,130.51 | 1,903,330.92 | 74,374.69 | 162,281.79 | -316,259.65 |
| 液化天然气(元) | 13,326,473.61 | 13,856,507.62 | 10,452,758.54 | 6,486,729.79 | 8,708,672.49 |
| 供暖收入(元) | - | -989,364.37 | - | 107,361.02 | - |
| 毛利率(%) | |||||
| 压缩天然气(%) | 36.96 | 29.62 | 19.53 | 6.46 | 10.00 |
| 液化石油气(%) | 12.11 | 29.28 | 4.01 | 2.24 | -20.21 |
| 液化天然气(%) | 5.19 | 3.21 | 4.89 | 2.90 | 6.41 |
| 供暖收入(%) | - | -274.15 | - | 11.32 | - |
| 收入构成(%) | |||||
| 压缩天然气(%) | 2.37 | 1.05 | 1.70 | 1.33 | 1.79 |
| 液化石油气(%) | 0.51 | 1.47 | 0.85 | 3.09 | 1.12 |
| 液化天然气(%) | 97.12 | 97.40 | 97.46 | 95.18 | 97.09 |
| 供暖收入(%) | - | 0.08 | - | 0.40 | - |
| 毛利构成(%) | |||||
| 压缩天然气(%) | 14.67 | 8.57 | 6.46 | 2.91 | 2.89 |
| 液化石油气(%) | 1.03 | 11.78 | 0.66 | 2.33 | -3.66 |
| 液化天然气(%) | 84.30 | 85.78 | 92.87 | 93.22 | 100.77 |
| 供暖收入(%) | - | -6.12 | - | 1.54 | - |